California Adult Education Program
Fiscal Reporting

Produced: Jun 25, 2025, 10:15 PM UTC - By Stacy Kimbrough

Consortium Summary| Total Expenditures: $2,379,963 Total Allocation: $6,002,807 Total Carryover: $3,622,844 (60.35%)
Carryover Compliance

Banning Unified

2024-25 Q3

Submitted by Ana Orozco
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$53,725

$18,080
297.16%
$72,319
74.29%
$18,594
2000 - Non-Instructional Salaries

$33,800

$11,491
294.14%
$45,965
73.53%
$12,165
3000 - Employee Benefits

$36,565

$10,499
348.26%
$41,997
87.07%
$5,432
4000 - Supplies and Materials

$0

$0
100%
$0
100%
$0
5000 - Other Operating Expenses and Services

$5,236

$0
100%
$0
100%
-$5,236
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$3,873

$2,004
193.31%
$8,014
48.33%
$4,141
Totals $133,199 $42,074 316.58% $168,295 79.15% $35,096
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$157,268$122,172$35,096 22.32% 40%-
2023-24$155,603$144,576$11,027 7.09% N/A09/18/2024 03:07 PM PDT
Not Entered

Beaumont Unified

2024-25 Q3

Submitted by Debbie Flores
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$239,595

$68,294
350.83%
$273,175
87.71%
$33,580
2000 - Non-Instructional Salaries

$140,914

$53,404
263.87%
$213,614
65.97%
$72,700
3000 - Employee Benefits

$170,183

$47,663
357.05%
$190,653
89.26%
$20,470
4000 - Supplies and Materials

$51,951

$73,035
71.13%
$292,141
17.78%
$240,190
5000 - Other Operating Expenses and Services

$44,118

$10,445
422.4%
$41,778
105.6%
-$2,340
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$9,390
0%
$37,561
0%
$37,561
Totals $646,761 $262,231 246.64% $1,048,922 61.66% $402,161
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$760,879$358,718$402,161 52.85% 40%-
2023-24$752,823$467,780$285,043 37.86% N/A09/18/2024 03:07 PM PDT
Not Entered

Hemet Unified

2024-25 Q3

Submitted by Heidi Franklin
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$231,293

$282,413
81.9%
$376,550
61.42%
$145,257
2000 - Non-Instructional Salaries

$119,259

$113,045
105.5%
$150,726
79.12%
$31,467
3000 - Employee Benefits

$115,890

$127,519
90.88%
$170,025
68.16%
$54,135
4000 - Supplies and Materials

$17,159

$111,140
15.44%
$148,187
11.58%
$131,028
5000 - Other Operating Expenses and Services

$87,077

$71,996
120.95%
$95,994
90.71%
$8,917
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$27,679

$35,295
78.42%
$47,060
58.82%
$19,381
Totals $598,357 $741,407 80.71% $988,542 60.53% $390,185
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$871,750$481,565$390,185 44.76% 40%-
2023-24$862,521$751,510$111,011 12.87% N/A09/18/2024 03:07 PM PDT
Not Entered

Lake Elsinore Unified

2024-25 Q3

Submitted by Deysi Perez
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$273,171

$190,078
143.72%
$316,796
86.23%
$43,625
2000 - Non-Instructional Salaries

$63,173

$61,820
102.19%
$103,034
61.31%
$39,861
3000 - Employee Benefits

$87,081

$73,783
118.02%
$122,971
70.81%
$35,890
4000 - Supplies and Materials

$174,373

$434,130
40.17%
$723,550
24.1%
$549,177
5000 - Other Operating Expenses and Services

$28,588

$83,540
34.22%
$139,234
20.53%
$110,646
6000 - Capital Outlay

$11,615

$6,969
166.67%
$11,615
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$42,000
0%
$70,000
0%
$70,000
Totals $638,001 $892,320 71.5% $1,487,200 42.9% $849,199
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$799,276-$49,923$799,276 100% 40%-
2023-24$790,814$102,890$687,924 86.99% N/A09/18/2024 03:07 PM PDT
Not Entered

Mt. San Jacinto CCD

2024-25 Q3

Submitted by Dr. Jasmine Port Ed.D.
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$423,972

$581,834
72.87%
$969,723
43.72%
$545,751
2000 - Non-Instructional Salaries

$178,290

$159,388
111.86%
$265,647
67.12%
$87,357
3000 - Employee Benefits

$166,492

$183,135
90.91%
$305,225
54.55%
$138,733
4000 - Supplies and Materials

$81,041

$25,199
321.61%
$41,998
192.96%
-$39,043
5000 - Other Operating Expenses and Services

$205,521

$296,491
69.32%
$494,152
41.59%
$288,631
6000 - Capital Outlay

$168,173

$18,538
907.17%
$30,897
544.3%
-$137,276
7000 - Other Outgo

$0

$191,577
0%
$319,295
0%
$319,295
Indirect Costs

$48,720

$42,451
114.77%
$70,751
68.86%
$22,031
Totals $1,272,209 $1,498,613 84.89% $2,497,688 50.94% $1,225,479
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$1,405,414$179,935$1,225,479 87.2% 40%-
2023-24$1,390,532$281,096$1,109,436 79.79% N/A09/18/2024 03:07 PM PDT
Not Entered

Murrieta Valley Unified

2024-25 Q3

Submitted by Jolie Lindemeyer
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$65,811

$66,082
99.59%
$98,630
66.73%
$32,819
2000 - Non-Instructional Salaries

$99,426

$88,843
111.91%
$132,601
74.98%
$33,175
3000 - Employee Benefits

$60,310

$55,719
108.24%
$83,162
72.52%
$22,852
4000 - Supplies and Materials

$4,162

$3,948
105.43%
$5,892
70.64%
$1,730
5000 - Other Operating Expenses and Services

$28,817

$20,088
143.45%
$29,982
96.11%
$1,165
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$11,734
0%
$17,513
0%
$17,513
Totals $258,526 $246,413 104.92% $367,780 70.29% $109,254
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$339,506$230,252$109,254 32.18% 40%-
2023-24$335,912$307,638$28,274 8.42% N/A09/18/2024 03:07 PM PDT
Not Entered

Perris Union High

2024-25 Q3

Submitted by Nancy Ulloa
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$67,537

$62,666
107.77%
$104,444
64.66%
$36,907
2000 - Non-Instructional Salaries

$68,104

$50,574
134.66%
$84,290
80.8%
$16,186
3000 - Employee Benefits

$46,725

$39,643
117.87%
$66,071
70.72%
$19,346
4000 - Supplies and Materials

$3,955

$12,311
32.12%
$20,519
19.27%
$16,564
5000 - Other Operating Expenses and Services

$2,296

$7,014
32.73%
$11,690
19.64%
$9,394
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$9,427

$8,610
109.49%
$14,350
65.69%
$4,923
Totals $198,044 $180,818 109.53% $301,364 65.72% $103,320
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$244,584$141,264$103,320 42.24% 40%-
2023-24$241,995$193,596$48,399 20% N/A09/18/2024 03:07 PM PDT
Not Entered

Riverside Co. Office of Education

2024-25 Q3

Submitted by Julie Carter
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$301,210

$188,487
159.8%
$418,859
71.91%
$117,649
2000 - Non-Instructional Salaries

$31,877

$26,190
121.71%
$58,201
54.77%
$26,324
3000 - Employee Benefits

$119,595

$76,645
156.04%
$170,322
70.22%
$50,727
4000 - Supplies and Materials

$644

$2,250
28.62%
$5,000
12.88%
$4,356
5000 - Other Operating Expenses and Services

$10,954

$6,242
175.48%
$13,872
78.96%
$2,918
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$20,998

$14,991
140.07%
$33,313
63.03%
$12,315
Totals $485,278 $314,805 154.15% $699,567 69.37% $214,289
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$692,152$477,863$214,289 30.96% 40%-
2023-24$684,824$677,409$7,415 1.08% N/A09/18/2024 03:07 PM PDT
Not Entered

San Jacinto Unified

2024-25 Q3

Submitted by Brittany Ross
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$158,785

$94,939
167.25%
$210,975
75.26%
$52,190
2000 - Non-Instructional Salaries

$53,442

$41,882
127.6%
$93,070
57.42%
$39,628
3000 - Employee Benefits

$62,359

$37,701
165.4%
$83,780
74.43%
$21,421
4000 - Supplies and Materials

$39,543

$38,964
101.49%
$86,586
45.67%
$47,043
5000 - Other Operating Expenses and Services

$28,817

$18,518
155.62%
$41,150
70.03%
$12,333
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$11,600
0%
$25,778
0%
$25,778
Totals $342,946 $243,603 140.78% $541,339 63.35% $198,393
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$491,252$292,859$198,393 40.39% 40%-
2023-24$486,052$435,965$50,087 10.3% N/A09/18/2024 03:07 PM PDT
Not Entered

Temecula Valley Unified

2024-25 Q3

Submitted by Miles Waddell
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$96,562

$87,123
110.83%
$145,205
66.5%
$48,643
2000 - Non-Instructional Salaries

$22,582

$16,200
139.4%
$27,000
83.64%
$4,418
3000 - Employee Benefits

$35,257

$31,844
110.72%
$53,074
66.43%
$17,817
4000 - Supplies and Materials

$10,914

$33,440
32.64%
$55,733
19.58%
$44,819
5000 - Other Operating Expenses and Services

$27,036

$18,000
150.2%
$30,000
90.12%
$2,964
6000 - Capital Outlay

$7,389

$10,650
69.38%
$17,750
41.63%
$10,361
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$9,821
0%
$16,369
0%
$16,369
Totals $199,740 $207,079 96.46% $345,131 57.87% $145,391
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$240,726$95,335$145,391 60.4% 40%-
2023-24$238,177$133,772$104,405 43.84% N/A09/18/2024 03:07 PM PDT
Not Entered